沪硅产业
(688126)
| 流通市值：710.98亿 | | | 总市值：822.29亿 |
| 流通股本：28.58亿 | | | 总股本：33.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,317,244,795.55 | 1,083,907,443.11 | 3,716,030,112.23 | 2,641,076,999.77 |
| 营业收入 | 2,317,244,795.55 | 1,083,907,443.11 | 3,716,030,112.23 | 2,641,076,999.77 |
| 二、营业总成本 | 3,177,662,208.76 | 1,565,998,790.02 | 5,219,415,050.03 | 3,603,692,175.23 |
| 营业成本 | 2,510,519,254.07 | 1,212,313,635.78 | 4,350,069,289.86 | 3,028,907,176.61 |
| 税金及附加 | 20,865,687.41 | 6,830,646.96 | 27,870,135.99 | 12,213,207.79 |
| 销售费用 | 42,898,513.68 | 22,262,979.9 | 77,230,977.83 | 55,318,976.66 |
| 管理费用 | 166,751,858.17 | 81,413,808.96 | 309,696,491.35 | 218,739,782.27 |
| 研发费用 | 258,922,644.01 | 142,586,762.13 | 353,882,683.67 | 253,087,409.03 |
| 财务费用 | 177,704,251.42 | 100,590,956.29 | 100,665,471.33 | 35,425,622.87 |
| 其中:利息费用 | 118,453,401.06 | 67,449,838.43 | 226,263,228.61 | 165,980,670.46 |
| 其中:利息收入 | 13,922,214.44 | 7,675,969.44 | 44,646,445.76 | 35,966,125.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,865,164.48 | 1,391,659.53 | 50,101,523.9 | 49,547,897.63 |
| 加:投资收益 | -15,368,590.07 | -5,714,751.73 | 31,625,236.44 | 25,041,024.83 |
| 资产处置收益 | - | - | 1,033,011.88 | 21,690.79 |
| 资产减值损失(新) | -254,419,913.96 | -133,022,089.15 | -693,722,558.35 | -169,439,965.5 |
| 信用减值损失(新) | 2,119,863.36 | -1,182,630.04 | 4,014,269.54 | -2,806,634.05 |
| 其他收益 | 113,306,687.94 | 54,733,979.46 | 224,420,122.03 | 159,871,090.29 |
| 四、营业利润 | -1,007,914,201.46 | -565,885,178.84 | -1,885,913,332.36 | -900,380,071.47 |
| 加:营业外收入 | 2,441,904.95 | 338,521.63 | 2,183,652.06 | 1,867,060.72 |
| 减:营业外支出 | 10,237,458.9 | 10,097,582.13 | 4,790,230.92 | 547,515.05 |
| 五、利润总额 | -1,015,709,755.41 | -575,644,239.34 | -1,888,519,911.22 | -899,060,525.8 |
| 减:所得税费用 | 13,912,228.67 | -47,517,788.4 | -78,569,409.62 | -37,779,484.19 |
| 六、净利润 | -1,029,621,984.08 | -528,126,450.94 | -1,809,950,501.6 | -861,281,041.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,029,621,984.08 | -528,126,450.94 | -1,809,950,501.6 | -861,281,041.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -965,151,893.58 | -483,090,287.72 | -1,507,506,599.58 | -631,280,016.32 |
| 少数股东损益 | -64,470,090.5 | -45,036,163.22 | -302,443,902.02 | -230,001,025.29 |
| 扣除非经常损益后的净利润 | -957,632,593.58 | -524,462,087.72 | -1,774,284,299.58 | -823,442,116.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.15 | -0.54 | -0.23 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.54 | -0.23 |
| 八、其他综合收益 | 1,373,092,777.46 | 345,150,716.24 | -703,195,883.2 | -385,403,523.56 |
| 归属于母公司股东的其他综合收益 | 1,373,092,777.46 | 345,150,716.24 | -703,195,883.2 | -385,403,523.56 |
| 九、综合收益总额 | 343,470,793.38 | -182,975,734.7 | -2,513,146,384.8 | -1,246,684,565.17 |
| 归属于母公司股东的综合收益总额 | 407,940,883.88 | -137,939,571.48 | -2,210,702,482.78 | -1,016,683,539.88 |
| 归属于少数股东的综合收益总额 | -64,470,090.5 | -45,036,163.22 | -302,443,902.02 | -230,001,025.29 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |